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Data / Federal awards / NAICS 236220 / METROTEC, INC.

METROTEC, INC.: 12 federal contract awards, $268,004 obligated (FY2024 to FY2027)

METROTEC, INC. (UEI PWRPE8N61E47), Hillsboro, VA, received 12 federal prime contract awards with $268,004 obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Homeland Security ($231,475) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

UEI
PWRPE8N61E47
Parent organization
METROTEC INC
Location
Hillsboro, VA
Business size
Other Than Small Business
Contract awards
12
Obligated
$268,004
First action in window
2024-03-12
Latest action
2026-09-28

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction4$183,349
238320Painting and Wall Covering Contractors2$36,529
238210Electrical Contractors and Other Wiring Installation Contractors3$26,970
236210Industrial Building Construction1$12,230
484210Used Household and Office Goods Moving1$8,926
541990All Other Professional, Scientific, and Technical Services1$0

Buying agencies

AgencyAwardsObligated
Department of Homeland Security8$231,475
Agency for International Development4$36,529

Obligations by fiscal year

Fiscal yearObligated
FY2024$53,754
FY2025$13,944
FY2026$200,306

Contract awards

All 12 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70CMSW26P00000004Department of Homeland SecurityPurchase Order236220THE PURPOSE OF THIS AWARD IS TO PROCURE ELEVATOR LOBBY, EXECUTIVE CONFERENCE ROOM UPGRADES AT 2675 PROSPERITY AVE FAIRFAX VA$145,716$145,716December 19, 2025February 18, 2026Fairfax, VAusaspending.gov
7200AA24P00071Agency for International DevelopmentPurchase Order238320THE RONALD REAGAN BUILDING (RRB) 6.8 SUITE IS OCCUPIED BY THE OFFICE OF THE ADMINISTRATOR AID/A. AND SUITE 6.8 MIDDLE EAST. THESE OFFICE SUI$36,529$36,529September 20, 2024October 20, 2024Purcellville, VAusaspending.gov
70CMSW26P00000003Department of Homeland SecurityPurchase Order236220THE PURPOSE OF THIS AWARD IS TO PROCURE POWER AND DATA OF NEW FURNITURE CONNECTION PROJECT FOR THE PCN BUILDING DIRECTORS OFFICE$23,072$23,072December 17, 2025February 16, 2026Washington, DCusaspending.gov
70CMSW26P00000002Department of Homeland SecurityPurchase Order236220PRO-26-M&A-0360 MISCELLANEOUS 2026 WASHINGTON DISTRICT OF COLUMBIA$14,561$14,561December 17, 2025January 30, 2026Washington, DCusaspending.gov
70CMSW25C00000007Department of Homeland SecurityDefinitive Contract238210THE PURPOSE OF THIS AWARD IS TO PROVIDE ELECTRICAL POWER TO CUBICLES AT THE CROSS BORDER CRIMES CENTER.$13,944$13,944April 16, 2025May 15, 2025Purcellville, VAusaspending.gov
70CMSW24P00000039Department of Homeland SecurityPurchase Order236210PAYMENT OF OUTSTANDING INVOICE 3514, FOR AN APPROVED RATIFICATION FOR THE OFFICE OF CONGRESSIONAL RELATIONS (OCR)$12,230$12,230June 1, 2024September 30, 2024Washington, DCusaspending.gov
70CMSD26P00000101Department of Homeland SecurityPurchase Order484210THIS PURCHASE ORDER RATIFIES AN UNAUTHORIZED COMMITMENT FOR THE REMOVAL, TRANSPORTATION, AND RELOCATION OF EQUIPMENT FOR A HOMELAND SECURITY$8,926$8,926October 28, 2025September 28, 2026Washington, DCusaspending.gov
70CMSW26C00000017Department of Homeland SecurityDefinitive Contract238210THIS AWARD PROVIDES GUARD BOOTH CONDUIT AND DATA CABLING FOR THE OFFICE OF ASSET AND FACILITIES MANAGEMENT IN WASHINGTON DC$8,030$8,030September 24, 2026October 23, 2026Washington, DCusaspending.gov
70CMSW24C00000016Department of Homeland SecurityDefinitive Contract238210PRO-24-OPL-0204 CUBICAL RECONFIGURATION WASHINGTON DISTRICT OF COLUMBIA$4,995$4,995July 25, 2024September 30, 2024Washington, DCusaspending.gov
7200AA20P00015Agency for International DevelopmentPurchase Order541990ES PAYMENT FOR PHASE#1 AND PHASE #2 WALL REPAIRS 6.08.32 AND 6.08.29 UPGRADES TO PREVENT NOISE/CONVERSATION SPILLAGE IN THE C/AID ES SUITES,$0$47,211April 3, 2020March 21, 2024Washington, DCusaspending.gov
7200AA23P00013Agency for International DevelopmentPurchase Order238320IN RRB THE MIDDLE EAST (ME) EXECUTIVE CONFERENCE ROOM #6.8-083, THE SECURE SHARED CONFERENCE ROOM #7.06-100, AND THE PROSPECTIVE TTD/PASSPOR$0$40,648January 3, 2023March 12, 2024Purcellville, VAusaspending.gov
7200AA23P00018Agency for International DevelopmentPurchase Order236220TO CONSOLIDATE CLASSNET SYSTEMS INTO ONE OFFICE NEED TO CREATE AN ADDITIONAL DAA OFFICE (HAVE MORE DAAS THAN OFFICES)$0$53,817February 27, 2023March 13, 2024Washington, DCusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.